FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Parks and Recreation

Contact Park & Rec Director

Type Equipment

Project #

21-PARK-004

Useful Life 20 Years

Project Name Vehicle Replacement

Category Equipment: Vehicles

Priority 1 - Imperative

Total Project Cost: $35,000

Description The proposed project would purchase a new 3/4 ton pickup that would replace unit #144.

Justification Vehicle # 144 is over 20 years old and is becoming less reliable and increasingly difficult to maintain. The purchase of a new 3/4 ton pickup would be more reliable, efficient and financially easier to maintain.

The new vehicle would be equipped with a tommy gate lift and the ability to attach a snow plow on the front end.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Vehicles

35,000

35,000

35,000

35,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Park Reserve

35,000

35,000

35,000

35,000

Total